Happi Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 100,000 | 45,819 | 54,181 | 14.2 | 0% |
| 2018 | 2,477,537 | 2,700,786 | −223,249 | -0.8 | 42% |
| 2019 | 2,549,699 | 2,669,858 | −120,159 | -1.3 | 58% |
| 2020 | 3,877,295 | 2,805,446 | 1,071,849 | 3.3 | 51% |
| 2021 | 5,693,373 | 4,909,277 | 784,096 | 3.8 | 54% |
| 2022 | 6,663,673 | 5,974,312 | 689,361 | 4.5 | 59% |
| 2023 | 6,161,035 | 7,164,645 | −1,003,610 | 2.0 | 54% |
In its most recent public year (2023), this organization spent $1,003,610 more than it brought in. Its reserves stood at about 2 months of spending, down from 14.2 in 2017. Staff pay was 54% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Happi Health's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works